Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.23.3
Accrued Expenses
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accrued Expenses

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following at September 30, 2023 and December 31, 2022, respectively:

 

    September 30,     December 31,  
    2023     2022  
Accrued payroll   $ 771,199     $ 613,569  
Accrued withholding taxes and employee benefits     42,764       31,632  
Accrued ICA fees and contributions     178,053       167,037  
Accrued interest     246,463       136,220  
Accrued expenses   $ 1,238,479     $ 948,458